UAB "Kelionės ir poilsis" Finance - revenue, profit
EBITDA margin (%)
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 2022 |
|---|
| 42,136 |
| 21,068 |
| 18,989 |
| 16,141 |
| 8,071 |
| 9.64 |
| 38.31 |
| 21,885 |
| 8,239 |
| 0 |
| 30,124 |
| 2023 |
|---|
| 49,562 |
| 24,781 |
| 22,883 |
| 19,451 |
| 9,726 |
| 39.80 |
| 39.25 |
| 41,336 |
| 5,073 |
| 0 |
| 46,409 |
| 2024 |
|---|
| 46,783 |
| 23,392 |
| 6,329 |
| 5,380 |
| 2,690 |
| 30.20 |
| 11.50 |
| 46,716 |
| 11,258 |
| 0 |
| 57,974 |
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Turnover (€)
46,783 €
-6 % *
Sales per employee (€)
23,392 €-6 % *
Profit before tax (€)
6,329 €-72 % *
Net Profit (€)
5,380 €-72 % *
Profit per employee (€)
2,690 €-72 % *
Total profitability (%)
30.20 %-24.12 % *
Net profitability (%)
11.50 %-70.70 % *
Equity (€)
46,716 €
13 % *
Amounts Payable And Liabilities (€)
11,258 €
122 % *
Non-current Assets (€)
0 €
- *
CurrentAssets (€)
57,974 €25 % *